How to use BNK_SIGN_MAINTAIN - Maintain signature user


BNK_SIGN_MAINTAIN - Overview

  • Transaction Code: BNK_SIGN_MAINTAIN

    Description: Maintain signature user

    Release: S/4HANA and ECC 6

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    • Program:

      Screen: 0

      Authorization Object:

    • Development Package: FIN_BNK_COM_CORE

      Package Description: Bank Communication: Core Objects

      Parent Package: FIN_BNK_COM

    • Module/Component: FIN-FSCM

      Description: Financial Supply Chain Management


BNK_SIGN_MAINTAIN - Details

  • SAP Tcode: BNK_SIGN_MAINTAIN - Maintain signature user
    
    Overview:
    The SAP transaction code BNK_SIGN_MAINTAIN is used to maintain signature users in the SAP system. This transaction code allows users to create, change, and delete signature users in the system. 
    
    Functionality: 
    This transaction code is used to maintain signature users in the SAP system. It allows users to create, change, and delete signature users in the system. It also allows users to assign roles and authorizations to signature users. 
    
    Step-by-step How to Use: 
    1. Enter the transaction code BNK_SIGN_MAINTAIN into the command field. 
    2. Select the “Create” button to create a new signature user. 
    3. Enter the required information for the new signature user, such as name, address, and contact information. 
    4. Select the “Save” button to save the new signature user. 
    5. Select the “Change” button to change an existing signature user. 
    6. Enter the required information for the existing signature user, such as name, address, and contact information. 
    7. Select the “Save” button to save the changes made to the existing signature user. 
    8. Select the “Delete” button to delete an existing signature user from the system. 
    9. Confirm that you want to delete the existing signature user from the system by selecting “Yes” or “No” in response to a prompt on screen. 
    10. Select the “Save” button to save your changes and exit out of this transaction code. 
    
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